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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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2022 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2022 BUDGET <br />Unallocated 478,000$ 548,000$ -$ -$ N/A <br />Totals 478,000 548,000 0 0 N/A <br />Total By Classification <br />Personnel Services - - - - N/A <br />Commodities - - - - N/A <br />Contractual Services - - - - N/A <br />Capital Outlay - - - - N/A <br />Other Charges 478,000 548,000 - - N/A <br />Totals 478,000 548,000 0 0 N/A <br />Staffing <br />Full-time equivalents 0.00 0.00 0.00 0.00 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2020 2021 2023 <br />0 <br />100 <br />200 <br />300 <br />400 <br />500 <br />600 <br />ACTUAL <br />2020 <br />ACTUAL <br />2021 <br />BUDGET <br />ORIGINAL <br />2022 <br />BUDGET <br />2023Thousands
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